DOC, USAG-HI, FS, HI

68 -- PURCHASE OF FREON 12 AND FREON 22 SOL DAHC77-96-B-0023 DUE 040896 POC Contract Specialist C. Kia FAX (808)438-6563 (808) 438-6535 x 209 (Site Code DAHC77) Requirement type contract for a period of one year for the purchase of Freon 12, 50 lb. cy, estimated 222 cy and Freon 22, 50 lb. cy disposable, estimated 189 cy, to be delivered to Schofield Barracks and Fort Shafter, Island of Oahu, Hawaii. Period of performance is 01 Jul 1996 through 30 Jun 1997. This procurement is unrestricted. SIC 2869 Industrial Organic Chemicals, N.E.C. Issue date is on or about March 7, 1996. Telephone requests will not be honored. Solicitation charge is $7.00 each. Payment by check or money order shall be made payable to DFAS, Honolulu, OPLOC. Checks and money orders must be sent to the Directorate of Contracting, ATTN: APVG-GKC, Fort Shafter, Hawaii 96858-5025. Remittance is not refundable.(0054)

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